Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,094,897 | 06/06/2019 | FFC/2019-20/P/22 | Expenditures | 56,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/23 | Expenditures | 155,050 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/26 | Expenditures | 61,870 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/27 | Expenditures | 55,330 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/37 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/38 | Expenditures | 60,790 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 54,917 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/54 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/58 | Expenditures | 31,655 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/59 | Expenditures | 192,714 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/60 | Expenditures | 22,255 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/61 | Expenditures | 30,430 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/62 | Expenditures | 188,503 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/64 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/65 | Expenditures | 77,474 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/52 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/67 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/68 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/69 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:00 AM. |